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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66607

Customer: Billy Rubio

Back to Sales
Total Due
$87.25

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Feb 17, 2025

Due Date

Mar 1, 2025

Account Number

10-4030-021536

Email

billy21@adventure-works.com

Purchase Order

—

Bill To

Buergermeister-ulrich-str 321, Dresden, Hessen, 01071

Ship To

Buergermeister-ulrich-str 321, Dresden, Hessen, 01071

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$78.96
Tax$6.32
Freight$1.97
Total Due$87.25